Small tool · Procurement safety

Supplier evaluation checklist

A compact checklist for comparing suppliers without relying on inflated claims. Use it before samples, purchase orders, or deeper audits.

1. Basic identity and fit

  • Company name, address, website and contact person are consistent across documents.
  • Business scope matches the requested product category.
  • Factory/trading role is stated clearly; no unsupported manufacturer claims.
  • Product photos, datasheets or manuals match the quoted model.

2. Communication quality

  • Replies answer the actual specification, not only a generic price.
  • MOQ, lead time, sample policy and payment terms are written clearly.
  • Unclear requirements are questioned before quotation.
  • Critical promises are confirmed in writing before payment.

3. Documents and compliance

  • Request only relevant certificates, reports, manuals or declarations.
  • Check document names, product models, issue dates and issuing bodies.
  • Do not treat a certificate screenshot as final proof for regulated goods.
  • For safety-sensitive products, plan third-party inspection or local expert review.

4. Sample and order risk

  • Define acceptance criteria before ordering samples.
  • Compare sample quality with bulk production requirements.
  • Separate tooling/customization costs from product unit price.
  • Keep shipment, warranty, spare parts and after-sales responsibilities explicit.

Simple scoring model

Score each area from 0 to 3: 0 = unknown or risky, 1 = partly answered, 2 = acceptable, 3 = clear and verified. A supplier below 8/12 should not receive a high-value order without additional verification.

Identity and product fit: __ / 3
Communication quality: __ / 3
Document relevance: __ / 3
Sample/order risk control: __ / 3
Total: __ / 12
Decision: proceed / request clarification / reject / audit first